A RTP (composite dealer) sales turnover July to September -23 quarter NIL return filed.but dealer mistake sales turnover rs:6 lacs July to September -23 quarter.
question:
dealer missing turnover drc-03 challan pay or next quarter show or annual return correct procedure.
you can add sales in next quarter and pay the tax accordingly. but interest will be leviable on missed turnover.
CAclubindia
